2021-12-20T07:48:43-06:00 2020-12-31 NY - HURRICANE IDA GRODSKY CAPORRINO & KAUFMAN LLP 300 JERICHO QUADRANGLE SUITE 110 JERICHO NY 11753 990PF 2020-01-01 133005012 THE PORTICUS NORTH AMERICA FOUNDATION F/K/A THE HUMANITAS FOUNDATION % THE PORTICUS NORTH AMERICA PORT 2127043100 1001 6th ave 1501 NEW YORK NY 10018 COLEEN A WALDRON TREASURER 2127042300 2021-11-29 true COLEEN A WALDRON 999009999 Anthony Graci CPA P00637270 5168295559 2021-11-29 3 2020 2022-09-23 18:48:47Z X 32149403 X 881500 793706 793706 3385286 3385286 3385286 596291 596291 5656783 4775283 0 73606 13606 307118 282826 24292 380724 296432 24292 1276000 1276000 1656724 296432 1300292 4000059 4478851 1397445 296958 296958 18955193 29197697 29197697 1667975 2654748 2654748 22020613 32149403 32149403 1325000 0 0 65000 1325000 65000 X 20695613 32084403 20695613 32084403 22020613 32149403 20695613 4000059 7388731 32084403 32084403 THROUGH CATHOLIC ENDOWMENT FUND, LP 2096675 2096675 2096675 THROUGH CATHOLIC ENDOWMENT FUND, LP 1288611 1288611 1288611 3385286 62256 62256 62256 73878 0 73878 11622 11622 false false false false false false false true true DE NY true false false false false true porticus.com/en/our-hubs/north-america/ THE PORTICUS NORTH AMERICA 2127042300 1001 6TH AVE 1501 New York NY 10018 false false false false false false false false false true false false false false false false false false false false false false ROBERT KUSHEN 1001 6th ave 1501 NEW YORK NY 10018 PRESIDENT 0 0 0 0 BRIAN HAYES 1001 6th ave 1501 NEW YORK NY 10018 VICE PRESIDENT 0 0 0 0 DAISY A VAZQUEZ 1001 6th ave 1501 NEW YORK NY 10018 VICE PRESIDENT & SECRETARY 0 0 0 0 COLEEN A WALDRON 1001 6th ave 1501 NEW YORK NY 10018 VICE PRESIDENT & TREASURER 0 0 0 0 JEAN-LOUIS BRENNINKMEIJER 1001 6th ave 1501 NEW YORK NY 10018 DIRECTOR 0 0 0 0 BERNARD BRENNINKMEIJER 1001 6th ave 1501 NEW YORK NY 10018 DIRECTOR 0 0 0 0 MARK BRENNINKMEIJER 1001 6th ave 1501 NEW YORK NY 10018 DIRECTOR 0 0 0 0 ANTHONY P MULLEN 1001 6th ave 1501 NEW YORK NY 10018 PRESIDENT 0 0 0 0 THE FOUNDATION ACCOMPLISHES ITS CHARITABLE PURPOSES THROUGH A PROGRAM OF MAKING CHARITABLE GIFTS, GRANTS AND PROGRAM-RELATED INVESTMENTS. THE FOUNDATION DOES NOT CONDUCT ANY DIRECT CHARITABLE ACTIVITIES HENCE THERE ARE NO EXPENSES IN CONNECTION WITH DIRECT CHARITABLE ACTIVITIES. SILICON KINGDOM HOLDINGS LTD- INVESTMENT TO FURTHER THE CREATION OF CARBON-CAPTURE MACHINES WHICH RELATES TO THE PORTICUS GOAL OF INVESTMENTS THAT CARE FOR THE EARTH. 600000 OFF THE FENCE BV- INVEST IN PRODUCTION OF A FILM WHICH SHOWS HOW HUMANKIND NOT ONLY SURVIVES,BUT FLOURISHES,BY RETHINKING GLOBAL PARADIGMS & RESPECTING LIMITS OF PLANETARY RESOURCES. 286695 886695 0 422870 25545435 25968305 0 25968305 389525 25578780 1278939 1278939 62256 62256 1216683 1216683 1216683 1300292 886695 0 0 0 2186987 0 2186987 1216683 0 2018 2017 2016 0 43204 48205 6535 79155 177099 2186987 0 1216683 970304 1147403 0 0 0 0 1147403 43204 48205 6535 79155 970304 NONE NONE DAISY A VAZQUEZ 1001 6th ave 1501 NEW YORK NY 10018 2127042300 NONE NONE NONE TARIQ KHAMISA FOUNDATION 9948 HILBERT ST SUITE 103 SAN DIEGO CA 92131 NONE / NON-PROFIT TO BE USED TOWARDS TFK ADVANCEMENT CAPACITY BUILDING 100000 THE NEWS LITERACY PROJECT 5335 WISCONSIN AVENUE NW SUITE 440 WASHINGTON DC 20015 NONE / NON-PROFIT TO BE USED TOWARDS EXPANDING NEWS LITERACY EDUCATION 250000 LA SALLIAN EDUCATIONAL AND RESEARCH INITIATIVES 702 TERRACE HEIGHTS WINONA MN 55987 NONE / NON-PROFIT TO BE USED TOWARDS THE SPRINGTIDE RESEARCH INSTITUTE CAPACITY BUILDING, RESEARCH AND EVALUATION SERVICES 400000 SETON EDUCATION PARTNERS 1562 FIRST AVENUE 205-2219 NEW YORK NY 10028 NONE / NON-PROFIT TO BE USED TOWARDS THE SEAMLESS EDUCATION INITIATIVE 211000 FADICA 4201 CONNECTICUT AVE NW STE 505 WASHINGTON DC 20008 NONE / NON-PROFIT TO BE USED TOWARDS VATICAN COVID-19 COMMISSION SUPPORT, GRANT AND PARTNERSHIP MANAGEMENT 250000 TAPROOT 40 WORTH STREET SUITE 601 NEW YORK NY 10013 NONE / NON-PROFIT TO BE USED TOWARDS TAPROOT PLUS FOR GRANTMAKERS MEMBERSHIP 65000 1276000 14 793706 596291 18 3385286 4775283 4775283 false false false false false false false false false false X X 1 Stiftung Auxilium Grafenauweg 10 Zug SZ 6300 881500 X NONE CATHOLIC ENDOWMENT FUND INVEST FMV 29197697 29197697 LOAN RECEIVABLE-AIC TECHNOLOGI 1667975 1768053 1768053 INV IN SILICON KINGDOM HOLDING 0 600000 600000 INV IN OFF THE FENCE B.V. 0 286695 286695 NYS FILING FEES 750 750 DELAWARE FRANCHISE TAX 25 25 DUES AND SUBSCRIPTIONS 2700 2700 LICENSES AND PERMITS 234 234 OTHER DEDUCTIONS THRU K-1 282245 282245 INVESTMENT INTEREST THRU K-1 581 581 TAX PREPARATION FEES 3000 3000 LEGAL FEES 17533 17533 BANK SERVICE CHARGES 50 50 PORTFOLIO INCOME THRU K-1 496711 496711 OTHER PORTFOLIO INCOME THRU K-1 -498 -498 INTEREST INCOME ON LOAN RECEIVABLE - AIC 100078 100078 UNREALIZED GAIN FROM CEF, LP 7388731 2019 FEDERAL ESTIMATED TAX PMT 30000 2019 FEDERAL EXTENSION TAX PMT 30000 FOREIGN TAXES PAID THRU K-1 13606 13606